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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Agar Malwa
Block Panchayat & Equivalent :
Barod
Village Panchayat & Equivalent :
Mangvaliya
Type Of Transaction
Expenditures
Activity Code
67998229
Scheme Name
XV Finance Commission
Voucher Date
21/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,425
Particulars
THEL TANKI NIRMAN SHANTIDHAM PARISAR AKYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955610210000039
ASHOK KUMAR
7,550
PFMS
Account Type:Bank
Account No.:
955610210000039
MAHENDRA SINGH MANGILAL
11,875
PFMS
Account Type:Bank
Account No.:
955610210000039
GANGA STEEL
31,600
PFMS
Account Type:Bank
Account No.:
955610210000039
GANGA STEEL
44,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:53:55 PM.
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